Property, Plant & Equipment
1 GBP2024-03-31
1 GBP2023-03-31
Investment Property
7,670,000 GBP2024-03-31
7,820,000 GBP2023-03-31
Fixed Assets
7,670,001 GBP2024-03-31
7,820,001 GBP2023-03-31
Debtors
21,598 GBP2024-03-31
6,340 GBP2023-03-31
Cash at bank and in hand
631,785 GBP2024-03-31
519,279 GBP2023-03-31
Current Assets
653,383 GBP2024-03-31
525,619 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-832,257 GBP2024-03-31
-1,058,120 GBP2023-03-31
Net Current Assets/Liabilities
-178,874 GBP2024-03-31
-532,501 GBP2023-03-31
Total Assets Less Current Liabilities
7,491,127 GBP2024-03-31
7,287,500 GBP2023-03-31
Net Assets/Liabilities
7,092,737 GBP2024-03-31
6,794,898 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
7,092,735 GBP2024-03-31
6,794,896 GBP2023-03-31
4,114,906 GBP2022-03-31
Equity
7,092,737 GBP2024-03-31
6,794,898 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
297,839 GBP2023-04-01 ~ 2024-03-31
2,679,990 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
297,839 GBP2023-04-01 ~ 2024-03-31
2,679,990 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,173 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,172 GBP2023-03-31
Property, Plant & Equipment
Other
1 GBP2024-03-31
1 GBP2023-03-31
Investment Property - Fair Value Model
7,670,000 GBP2024-03-31
7,820,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-300,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
20,581 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,017 GBP2024-03-31
6,340 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
21,598 GBP2024-03-31
6,340 GBP2023-03-31
Corporation Tax Payable
Current
81,395 GBP2024-03-31
218,500 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,687 GBP2024-03-31
11,605 GBP2023-03-31
Other Creditors
Current
735,175 GBP2024-03-31
828,015 GBP2023-03-31
Creditors
Current
832,257 GBP2024-03-31
1,058,120 GBP2023-03-31